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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.2 LAccepted-AOC 98 H 2 NARIKELDANGA MAIN ROAD KOLKATA 700054 | KOLKATA | KOLKATA | WEST BENGAL | 700054 | 1 | Accepted-AOC Accept | |
| 2 | 2₹5.4 L+₹16,961.69 (3.24%)Rejected-Finance GHUNI LASKARPAR NEW TOWN KOLKATA 700 157 | 24 PARAGANAS NORTH | WEST BENGAL | 700157 | 2 | Rejected-Finance Reject | |
| 3 | 3₹5.7 L+₹47,197.75 (9.01%)Rejected-Finance VILLAGE P O GHUNI P S NEW TOWN KOLKATA 700 157 | KOLKATA | NEW TOWN | WEST BENGAL | 700157 | 3 | Rejected-Finance Reject | |
| 4 | 4₹6.5 L+₹1.2 L (23.7%)Rejected-Finance 144 1 BANKIMPALLY EAST MADHYAMGRAM KOLKATA 700129 | MADHYAMGRAM | NORTH 24 PARGANAS | WEST BENGAL | 700129 | 4 | Rejected-Finance Reject | |
| 5 | 5₹8.2 L+₹3.0 L (57.2%)Rejected-Finance NAWABPUR RAJARHAT NEW TOWN KOLKATA 700 135 | KOLKATA | 24 PARAGANAS NORTH | WEST BENGAL | 700135 | 5 | Rejected-Finance Reject |
Tender Value
₹12.3 L
EMD Value
₹24,582
Closing Date
27 Sept 2022, 3:00 pmClosed
Addl. GENERAL MANAGER (ENGG.) - II
HIDCO BHABAN, Premises No. - 35-1111, Biswa Bangla Sarani, 3rd Rotary, New Town, Kolkata-700156.
(E) Washing and cleaning of Jatragachi Flyover, 2nd Bagjola Briadge and 3rd Bagjola Bridge by soft detergent powder for a period of 12 (twelve) months in New Town, Kolkata.
2022_HIDCO_406190_5
WBHIDCO/AGM E-II/Civil/NIT-40/2022-2023
Open Tender
CIVIL WORKS
Percentage
365 days
NEW TOWN
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹24,582
1 Dec 2022
14 Sept 2022
29 Sept 2022
15 Sept 2022
27 Sept 2022
24 Sept 2022
eProcurement System of Government of West Bengal Created By: SAIKAT MUKHERJEE Created Date/Time: 20-Oct-2022 03:06 PM Tender Title: WBHIDCO/AGM E-II/Civil/NIT-40/2022-2023 Tender ID: 2022_HIDCO_406190_5
Tender Inviting Authority: Addl. General Manager (Engg.) - II
Name of Work:-Washing and cleaning of Jatragachi Flyover, 2nd Bagjola Briadge and 3rd Bagjola Bridge by soft detergent powder for a period of 12 (twelve) months in New Town, Kolkata. Sl. No. - (E).
Contract No: WB HIDCO / AGM (E) - II / Civil / NIT - 40 / 2022 - 2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHISTIYA CONSTRUCTION(GSTN-19AQQPA1930P1ZF) 1229108.16 -55.99 540930.50 Five Lakh Fourty Thousand Nine Hundred and Thirty
2.00 S.S. ENTERPRISE(GSTN-19ADNFS5421R1Z6) 1229108.16 -47.25 648354.55 Six Lakh Fourty Eight Thousand Three Hundred and Fifty Four
3.00 SORIFUDDIN MOLLA(GSTN-19AVTPM5589Q1Z1) 1229108.16 -1.20 1214358.86 Tweleve Lakh Fourteen Thousand Three Hundred and Fifty Eight
4.00 S S ENTERPRISE(GSTN-19ABKFS8406K1ZK) 1229108.16 -.20 1226649.94 Tweleve Lakh Twenty Six Thousand Six Hundred and Fourty Nine
5.00 H.E.M. ENTERPRISE(GSTN-19AAHFH2940M1Z1) 1229108.16 -.30 1225420.84 Tweleve Lakh Twenty Five Thousand Four Hundred and Twenty
6.00 TAANISH CONSTRUCTION(GSTN-19HTSPK2553Q1ZJ) 1229108.16 -33.00 823502.47 Eight Lakh Twenty Three Thousand Five Hundred and Two
7.00 RAJKUMAR NURSERY(GSTN-19AFOPD0684A1ZN) 1229108.16 -57.37 523968.81 Five Lakh Twenty Three Thousand Nine Hundred and Sixty Eight
8.00 M.I.CONSTRUCTION(GSTN-NA) 1229108.16 -53.53 571166.56 Five Lakh Seventy One Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: RAJKUMAR NURSERY(523968.81)
BOQ Summary Details Tender Title: WBHIDCO/AGM E-II/Civil/NIT-40/2022-2023 Tender ID: 2022_HIDCO_406190_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJKUMAR NURSERY 523968.81 L1
2 CHISTIYA CONSTRUCTION 540930.50 L2
3 M.I.CONSTRUCTION 571166.56 L3
4 S.S. ENTERPRISE 648354.55 L4
5 TAANISH CONSTRUCTION 823502.47 L5
6 SORIFUDDIN MOLLA 1214358.86 L6
7 H.E.M. ENTERPRISE 1225420.84 L7
8 S S ENTERPRISE 1226649.94 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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